Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,254 | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,190 | |||||||
30/06/2020 | MGNREGA/2020-21/R/1 | Direct Receipts | 36 | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 305 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:25 AM. |